|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-012-010/1235
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245201
|
22/08/2022
|
HARINARAYAN BASUMATARY
|
0402003WL014704
|
HARINARAYAN BASUMATARY
|
00089
|
CBIN0282393
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954879
|
|
HARINARAYAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-012-010/1238
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245202
|
22/08/2022
|
MUNNA DAIMARY
|
0402003WL014704
|
MUNNA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954882
|
|
MR MUNNA DAIMARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-010/1242
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245205
|
22/08/2022
|
INDUBALA BRAHMA
|
0402003WL014704
|
INDUBALA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954881
|
|
MRS INDU BALA BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-010/1256
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245207
|
22/08/2022
|
BHIMI NARZARY
|
0402003WL014704
|
BHIMI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954880
|
|
MISS BHIMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-012-010/1232
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245200
|
22/08/2022
|
SAILYA MACHAHARY
|
0402003WL014704
|
SAILYA MACHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954883
|
|
MRS SAILYA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-012-010/1239
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245203
|
22/08/2022
|
DWIMASARI KHAKLARI
|
0402003WL014704
|
DWIMASARI KHAKLARI
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954884
|
|
MISS DWIMASRI KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/490
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245194
|
22/08/2022
|
Bihula Basumatary
|
0402003WL014704
|
Bihula Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954891
|
|
Bihula Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/490
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245193
|
22/08/2022
|
Rabin Basumatary
|
0402003WL014704
|
Rabin Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954892
|
|
Rabin Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/491
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245195
|
22/08/2022
|
Damasu Basumatary
|
0402003WL014704
|
Damasu Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954886
|
|
Damasu Basumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/516
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245196
|
22/08/2022
|
Dona Machahary
|
0402003WL014704
|
Dona Machahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954893
|
|
Dona Machahary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/523
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245197
|
22/08/2022
|
Hemanta Narzary
|
0402003WL014704
|
Hemanta Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954890
|
|
Hemanta Narzary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-002/21
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245198
|
22/08/2022
|
Ranjit Brahma
|
0402003WL014704
|
Ranjit Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954885
|
|
Ranjit Brahma
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-002/8
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245199
|
22/08/2022
|
Dandi Machahary
|
0402003WL014704
|
Dandi Machahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954888
|
|
Dandi Machahary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-010/1240
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245204
|
22/08/2022
|
NADEB BRAHMA
|
0402003WL014704
|
NADEB BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954889
|
|
NADEB BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-010/1250
(Ultapani - Labanyapur)
|
0402003000NRG23220820220245206
|
22/08/2022
|
KHANDA MUSHAHARY
|
0402003WL014704
|
KHANDA MUSHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954887
|
|
KHANDA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|